Fellerman Ltd is a private limited company registered at 161 Elm Grove, Southsea PO5 1LU. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-11, this 3-year-old company is run by 1 director.
Director Edward F., appointed on 11 June 2020.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-01-26 and the due date for the subsequent filing is 2024-02-09. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 161 Elm Grove |
Town | Southsea |
Post code | PO5 1LU |
Country of origin | United Kingdom |
Registration Number | 12661687 |
Date of Incorporation | Thu, 11th Jun 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Ewjf Ltd from Southsea, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Edward F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ewjf Ltd
74 Kimberley Road, Southsea, PO4 9NS, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom Companies Registry |
Registration number | 13676978 |
Notified on | 25 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Edward F.
Notified on | 11 June 2020 |
Ceased on | 25 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 205 433 | 839 524 | 634 087 |
Current Assets | 302 696 | 1 291 956 | 904 906 |
Debtors | 49 608 | 182 002 | 117 748 |
Net Assets Liabilities | 61 690 | 330 755 | 333 199 |
Property Plant Equipment | 5 728 | 22 312 | 22 615 |
Total Inventories | 47 871 | 270 430 | 153 071 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 496 | 2 997 | 7 920 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 68 180 | 983 513 | 594 322 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 679 | ||
Disposals Property Plant Equipment | 3 990 | 16 299 | |
Fixed Assets | 5 728 | 22 312 | 22 615 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 501 | 5 602 | |
Net Current Assets Liabilities | 234 732 | 307 771 | 310 584 |
Property Plant Equipment Gross Cost | 6 224 | 25 309 | 30 535 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 075 | 21 525 | |
Total Assets Less Current Liabilities | 240 460 | 330 083 | 333 199 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 178 770 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 216 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/26 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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